|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WAK
|
SK-03-006-037-002/217
(WAK OMCHU)
|
2803006000NRG23021120220048714
|
05/11/2022
|
Marjeemit Manger
|
2803006WL002807
|
Marjeemit Manger
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387275932
|
|
Marjeemit Manger
|
()
|
|
2
|
WAK
|
SK-03-006-037-002/417
(WAK OMCHU)
|
2803006000NRG23021120220048719
|
05/11/2022
|
PEMAKIT LEPCHA
|
2803006WL002807
|
PEMAKIT LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387275924
|
|
PEMAKIT LEPCHA
|
()
|
|
3
|
WAK
|
SK-03-006-037-002/444
(WAK OMCHU)
|
2803006000NRG23021120220048703
|
05/11/2022
|
SUMAN RAI
|
2803006WL002806
|
SUMAN RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387275928
|
|
SUMAN RAI
|
()
|
|
4
|
WAK
|
SK-03-006-037-002/451
(WAK OMCHU)
|
2803006000NRG23021120220048704
|
05/11/2022
|
SUJEETH RAI
|
2803006WL002806
|
SUJEETH RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387275925
|
|
SUJEETH RAI
|
()
|
|
5
|
WAK
|
SK-03-006-037-002/454
(WAK OMCHU)
|
2803006000NRG23021120220048721
|
05/11/2022
|
BIKAL MANGER
|
2803006WL002807
|
BIKAL MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387275929
|
|
BIKAL MANGER
|
()
|
|
6
|
WAK
|
SK-03-006-037-002/51
(WAK OMCHU)
|
2803006000NRG23021120220048723
|
05/11/2022
|
Khus Mati Gurung
|
2803006WL002807
|
Khus Mati Gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387275926
|
|
Khus Mati Gurung
|
()
|
|
7
|
WAK
|
SK-03-006-037-002/64
(WAK OMCHU)
|
2803006000NRG23021120220048709
|
05/11/2022
|
LOKESH RAI
|
2803006WL002806
|
LOKESH RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387275927
|
|
LOKESH RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
8
|
WAK
|
SK-03-006-037-002/226
(WAK OMCHU)
|
2803006000NRG23021120220048698
|
05/11/2022
|
Nirmal Rai
|
2803006WL002806
|
Nirmal Rai
|
00468
|
UBIN0553182
|
1998
|
1998
|
Processed
|
11/11/2022
|
|
6387275930
|
|
Nirmal Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
WAK
|
SK-03-006-037-002/454
(WAK OMCHU)
|
2803006000NRG23021120220048722
|
05/11/2022
|
LEEING LEPCHA
|
2803006WL002807
|
LEEING LEPCHA
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387275931
|
|
LEEING LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25086
|
25086
|
|
|
|
|
|
|
|